This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MOTOR, ALTERNATING C
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The contract solicitation SPE7M0-26-T-018U issued by the Defense Logistics Agency under the Department of Defense seeks a single alternating current motor identified by NSN 6105-01-468-0532, with delivery required within five days after receipt of order, no later than July 23, 2026, to the destination address aboard the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632. The solicitation closed on August 6, 2026, and the procurement follows a simplified acquisition procedure under FAR Part 13, with an emphasis on price-based award and socioeconomic preferences for small businesses including HUBZone, 8(a), SDVOSB, and WOSB/EDWOSB entities, suggesting a Lowest Price Technically Acceptable evaluation approach. All items must be packaged and preserved in strict compliance with MIL-STD-2073-1E and DLA’s RP001, using Method 10 (Clean/Dry) with no preservation material, and must be labeled and barcoded per MIL-STD-129 using standardized 2D Data Matrix codes, with hazardous materials subject to OSHA’s Hazard Communication Standard and exemption criteria under federal statutes. The contractor is responsible for transporting goods FOB destination, bearing all costs and risks until receipt at the delivery point. The contract incorporates numerous FAR and DFARS clauses with deviation authorizations, including requirements for combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding covered contractor information systems, accelerated payments to small business subcontractors, and prohibitions on internal confidentiality agreements. Cybersecurity obligations include alignment with NIST SP 800-171 and the requirement for DOD assessment, while compliance with System for Award Management maintenance and proper entity identification via UEI and CAGE codes is mandatory. All invoicing must be processed electronically via Wide Area WorkFlow with no use of IPP or Fast Pay unless explicitly authorized. Inspection and acceptance occur at destination by government personnel, with packaging and marking adherence as key criteria for acceptance. Pricing details are not provided in the solicitation, and the total contract value remains unspecified. The contracting officer has discretion to determine contract type, and while no specific Statement of Work or technical specifications are included, performance is governed by referenced standards for safety, packaging, logistics, and compliance. No key personnel, security clearance,
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NAICS
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USASet-Aside
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Submission Closed
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